財務報表-損益表 / 單位(千)元
|
請選擇全年/半年報表
|
全年報
| 項目/年度 |
92 |
91 |
90 |
93 |
99 |
98 |
| 營業收入 |
189,147 |
100,526 |
1,283 |
244,855 |
712,769 |
471,466 |
| 營業成本 |
130,840 |
86,137 |
7,837 |
135,667 |
465,646 |
304,334 |
| 營業毛利損 |
58,307 |
14,389 |
-6,554 |
109,188 |
247,123 |
167,132 |
| 營業費用 |
58,503 |
38,565 |
7,832 |
89,006 |
249,203 |
222,218 |
| 營業損益 |
-196 |
-24,176 |
-14,386 |
20,182 |
-2,080 |
-55,086 |
| 營業外收入 |
4,983 |
3,434 |
2,008 |
9,659 |
23,152 |
4,157 |
| 營業外支出 |
88 |
- - |
151 |
173 |
9,281 |
174 |
| 稅前損益 |
4,699 |
-20,742 |
- - |
29,668 |
11,791 |
-51,103 |
| 所得稅費用利益 |
- - |
- - |
12,329 |
-7,133 |
7,218 |
7,735 |
| 稅後損益 |
4,699 |
-20,742 |
-12,329 |
36,801 |
4,573 |
-58,838 |
| 期末股本 |
250,000 |
250,000 |
200,000 |
300,000 |
231,198 |
230,562 |
| 普通股每股盈餘 |
0.190 |
-1.070 |
-0.670 |
1.320 |
0.690 |
-1.110 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
1.280 |
- - |
- - |
|
| |
財務報表-資產負債表 / 單位(千)元 |
請選擇全年/半年報表
|
全年報
| 項目/年度 |
90 |
91 |
92 |
93 |
98 |
99 |
| 流動資產 |
139,699 |
204,003 |
263,156 |
412,221 |
695,961 |
692,863 |
| 現金及約當現金 |
- - |
80,031 |
40,448 |
82,870 |
231,101 |
565,905 |
| 短期投資 |
- - |
98,736 |
173,453 |
254,835 |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
81,754 |
86,095 |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
24,346 |
47,701 |
52,747 |
- - |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
- - |
4 |
7,037 |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
5,679 |
10,648 |
28,700 |
| 預付款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
861.000 |
1,525.000 |
16,048.000 |
5,235.000 |
5,126.000 |
| 基金及長期投資 |
13,719 |
29,696 |
- - |
8,148 |
- - |
- - |
| 長期投資 |
- - |
29,696 |
- - |
- - |
- - |
- - |
| 固定資產 |
39,687 |
75,695 |
62,944 |
106,430 |
74,304 |
64,670 |
| 無形資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產 |
1,339 |
6,703 |
21,793 |
11,294 |
130,337 |
137,823 |
| 存出保證金 |
- - |
903 |
954 |
- - |
- - |
- - |
| 遞延費用 |
- - |
5,800 |
20,839 |
11,294 |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
194,444 |
316,097 |
347,893 |
538,093 |
905,573 |
900,132 |
| 負債及股東權益總額 |
- - |
316,097 |
347,893 |
538,093 |
905,573 |
900,132 |
| 流動負債 |
- - |
33,355 |
47,940 |
59,040 |
206,666 |
222,803 |
| 短期借款 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
- - |
144,313 |
143,906 |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
20,768 |
21,723 |
25,050 |
- - |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
145 |
27,762 |
| 應付所得稅 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應付款項 |
- - |
9,086 |
9,485 |
9,276 |
32,446 |
15,377 |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
- - |
- - |
- - |
| 預收款項 |
- - |
- - |
7,889 |
16,250 |
21,817 |
15,660 |
| 其他流動負債 |
- - |
3,501 |
8,843 |
8,464 |
7,945 |
20,098 |
| 長期負債 |
- - |
- - |
8,298 |
- - |
- - |
- - |
| 長期借款 |
- - |
- - |
8,298 |
- - |
- - |
- - |
| 其他負債 |
- - |
1,743 |
2,957 |
3,554 |
33,411 |
10,597 |
| 負債總額 |
23,086 |
35,098 |
59,195 |
62,594 |
240,077 |
233,400 |
| 股本 |
200,000 |
250,000 |
250,000 |
300,000 |
230,562 |
231,198 |
| 普通股股本 |
- - |
250,000 |
250,000 |
300,000 |
230,562 |
231,198 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
67,069 |
67,069 |
167,069 |
- - |
- - |
| 保留盈餘 |
|
|
|
8,430 |
- - |
- - |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
|
|
8,430 |
- - |
- - |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
43 |
|
| 金融商品未實現損益 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未認列為退休金成本之淨損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 股東權益總額 |
171,358 |
280,999 |
288,698 |
475,499 |
665,496 |
666,732 |
|
| |
|
